HomeMy WebLinkAboutCOM 0140.016 2002-2004 HV V os j,4
JAMES Y. ARAKAKI ~~Y±: Phunc~ (ROA) 961-8272
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Ta Council Members
From: James Arakaki, Council Chair `
Date: May 16, 2003 /
Subject: Bill 59, Draft FY2004 Opciating Budget Miendments
At the last Council meeting hcid on Mai 7, 2003, the Council approved an increase in Landfill'I'ipping
Fees and an increase in Residential Hauler's Credit. This action reduced the projected revenues in the
Solid Wane Fund by $153,OOU. fo accommodate theadjustment in revenues, [propose the following:
L 'fo delete two new positions (Deputy Director and the Senior Account Clerk) in SECTION 3, thereby
decreasing the General Fund I~.nvironnental Management S&W (Account Nu. 567 L01) by $97.584
and increasing the General Pund'fransfer to Solid Waste Fund (Account No. 5801.35) by that same
amount.
2. To decrease the Solid Waste Fund I andfill Tipping Fee (Account No. 3408.01) by $ 153,000,
increase the Solid Waste Fund "Transfer from General Fund (Account No. 3609.1 I) by $97,554, and
decrease the Solid Waste Fund Landfills h.yuipment (Account No. 5604.06) by $55,416.
The following reflects the above change,:
BILL 59,
DRAFT2 PROPOSED
ACCOUNT REVISED 2003-04
~ DESCRIPTION ESTIMATE ADJUSTMENTS ESTIMATE
SOLID WASTE FUND REVENUES $ $ $
3408.01 LANDFILL TIPPING FEES 4,128,645 -153,000 3,975,645
3609.11 TRANSFER FROM GEN FUND 7,798,803 97,584 7,896,387
TOTAL REVENUE ADJUSTMENTS -55,416
SOLID WASTE FUND EXPENDITURES
5604.06 LANDFILLS EQUIPMENT- 412,500 -55,416 357,084
GENERAL FUND EXPENDITURES
5671.01 ENVIRONMENTAL MGMT S&W 288,586 -97,584 191,002
5801.35 TRANS TO SOLID WASTE FND 7,798,803 97,584 7,896,387
TOTAL EXPENDITURE ADJUSTMENTS -55,416
Should you have any question,, please call mc. /J/~
Comm. No. ~ -7r''~
Ref. TaL-~~_
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